Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$110,581
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$89,344
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$85,585
$110,452
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$515
$129
-75%
Other
$0
$0
-
Total Revenues
$86,100
$110,581
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,085
$17,351
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$4,969
$4,733
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,643
$67,260
+65%
Total Expenses
$59,757
$89,344
+50%
Net income
2022
2023
Change
Net income
+$26,343
+$21,237
-19%
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